Founded in 2016, School-aged, Play, Afterschools, Childcare & Educational (space) Station C.i.c, classified under reg no. NI636942 is an active company. Currently registered at Play Stations Unit 1 BT82 9PU, Strabane the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 5 directors in the the company, namely Patricia C., Siobhan L. and Christine M. and others. In addition one secretary - Donna M. - is with the firm. As of 22 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Play Stations Unit 1 |
| Office Address2 | Bradley Way |
| Town | Strabane |
| Post code | BT82 9PU |
| Country of origin | United Kingdom |
| Registration Number | NI636942 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (143 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 08 March 2016
Position: Secretary
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
The list of persons with significant control that own or have control over the company is made up of 5 names. As we found, there is Patricia C. This PSC has 25-50% voting rights. Another entity in the PSC register is Christine M. This PSC and has 25-50% voting rights. The third one is Siobhan L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Patricia C.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights |
Christine M.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights |
Siobhan L.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights |
Donna M.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights |
Doireann O.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 42 173 | 19 238 |
| Current Assets | 42 173 | 19 238 |
| Net Assets Liabilities | 38 971 | 22 083 |
| Property Plant Equipment | 18 511 | 15 017 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 207 | 22 701 |
| Administrative Expenses | 77 564 | 86 888 |
| Average Number Employees During Period | 10 | 10 |
| Creditors | 6 687 | 12 488 |
| Fixed Assets | 18 511 | 15 017 |
| Gross Profit Loss | 107 355 | 67 462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 494 | |
| Net Current Assets Liabilities | 35 486 | 19 554 |
| Operating Profit Loss | 32 329 | -16 888 |
| Other Creditors | 15 026 | 12 488 |
| Other Operating Income | 2 538 | 2 538 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 316 | |
| Profit Loss On Ordinary Activities After Tax | 32 329 | -16 888 |
| Profit Loss On Ordinary Activities Before Tax | 32 329 | -16 888 |
| Property Plant Equipment Gross Cost | 37 718 | 37 718 |
| Total Assets Less Current Liabilities | 53 997 | 34 571 |
| Trade Creditors Trade Payables | 6 687 | |
| Turnover Revenue | 107 355 | 67 462 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-14 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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